EDOCUMENT_GR031 - Only Other Tax Percentage Category is allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_GR - Messages for eDocument Greece

• Message number: 031

• Message text: Only Other Tax Percentage Category is allowed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_GR031 - Only Other Tax Percentage Category is allowed ?

  The SAP error message EDOCUMENT_GR031: Only Other Tax Percentage Category is allowed typically occurs in the context of electronic invoicing or tax reporting within the SAP system. This error indicates that the system has encountered a tax percentage category that is not permitted for the specific transaction or document type being processed.
  Cause:
  
  Incorrect Tax Category: The tax category assigned to the transaction does not match the expected categories for the document type. For example, if the system expects a specific tax category for a certain type of invoice, and a different one is provided, this error will occur.
  Configuration Issues: The tax configuration in the SAP system may not be set up correctly, leading to mismatches between the expected and actual tax categories.
  Document Type Restrictions: Certain document types may only allow specific tax categories, and using an incorrect one will trigger this error.
  
  Solution:
  
  Check Tax Category: Review the tax category assigned to the document. Ensure that it is set to "Other" or the appropriate category that is allowed for the transaction.
  Review Configuration: Check the configuration settings in the SAP system for tax categories. This may involve:
  
  Navigating to the relevant configuration settings in the SAP IMG (Implementation Guide).
  Ensuring that the tax categories are correctly defined and mapped to the appropriate document types.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific tax categories allowed for the document type you are working with.
  Test with Different Document Types: If applicable, try processing the transaction with a different document type that may allow the tax category you are trying to use.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or updates.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to tax handling in your version of SAP.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OB40 (for tax codes) or OBCO (for tax category configuration).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.